NYSE:XTNT | Balance Sheet | Xtant Medical Holdings, Inc.

Complete source-backed balance-sheet history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$9.87M$19.42M$33.29M$64.78M$5.54M$128,000.00$79.67M$6.15M$29.96M$11.01M$5,000.00$39.65M$40.02M
2026-03-31$12.14M$17.18M$31.88M$62.62M$5.85M$131,000.00$78M$5.49M$18.77M$11.82M$5,000.00$29.4M$48.6M
2025-12-31$17.05M$17.8M$30.26M$78.25M$6.2M$133,000.00$94.15M$3.84M$29.48M$14.53M$5,000.00$43.19M$50.95M
2025-09-30$10.4M$25.52M$40.71M$78.33M$10.01M$1,000.00$106.32M$6.86M$35.5M$55.94M$50.38M
2025-06-30$6.92M$26.95M$40.14M$75.59M$10.45M$15,000.00$103.48M$7.22M$30.6M$54.98M$48.5M
2025-03-31$5.03M$23.48M$38.81M$69.14M$10.73M$1,000.00$95.83M$7.12M$29.58M$51.96M$43.88M
2024-12-31$6.2M$20.66M$38.63M$67.12M$10.13M$103,000.00$93.84M$7.92M$28.58M$50.87M$42.96M
2024-09-30$6.6M$20.55M$41.89M$71.41M$10.28M$103,000.00$98.88M$8.3M$33.67M$21.89M$38,000.00$53.16M$45.73M
2024-06-30$5.38M$21.19M$40.51M$68.97M$8.84M$130,000.00$95.58M$6.88M$28.31M$34,000.00$50.57M$45.01M
2024-03-31$4.55M$21.48M$38.72M$66.54M$8.87M$132,000.00$93.93M$7.38M$28.44M$240,000.00$46.25M$47.68M
2023-12-31$5.72M$21.7M$36.89M$64.87M$8.69M$141,000.00$92.61M$7.05M$22.99M$231,000.00$41.26M$51.35M
2023-09-30$8.66M$19.15M$34.33M$64.11M$9.1M$199,000.00$92M$5.36M$21.92M$17.19M$37.32M$54.68M
2023-06-30$4.14M$13.74M$20.36M$39.57M$6.88M$183,000.00$65.22M$4.44M$16.99M$17.11M$34.26M$30.96M
2023-03-31$5.18M$11.9M$18.52M$36.59M$6.83M$185,000.00$63.32M$3.42M$17.28M$17.04M$30.61M$32.71M
2022-12-31$20.3M$10.85M$17.29M$49.32M$5.79M$197,000.00$60.23M$3.49M$15.22M$12.02M$26.06M$34.17M
2022-09-30$17.36M$9.84M$16.99M$45.11M$5.67M$219,000.00$56.05M$3.78M$11.36M$11.96M$23.28M$32.77M
2022-06-30$16.5M$8.6M$16.46M$42.33M$5.53M$242,000.00$52.71M$3.04M$11.86M$24.57M$28.14M
2022-03-31$16.85M$7.55M$17.3M$42.76M$5.41M$264,000.00$53.17M$2.77M$11.23M$23.89M$29.28M
2021-12-31$18.24M$7.15M$17.95M$44.33M$5.21M$287,000.00$54.69M$2.62M$11.08M$23.81M$30.88M
2021-09-30$18.18M$6.32M$19.71M$45.59M$4.97M$244,000.00$55.79M$2.36M$10.4M$23.15M$32.64M
2021-06-30$20.31M$6.99M$21.09M$49.43M$4.87M$265,000.00$59.68M$2.64M$12.92M$25.79M$33.88M
2021-03-31$18.64M$7.03M$21.64M$48.48M$4.67M$322,000.00$58.7M$2.49M$24.01M$25.33M$33.37M
2020-12-31$2.34M$6.88M$21.41M$31.37M$4.35M$402,000.00$41.47M$2.95M$25.65M$26.95M$14.51M
2020-09-30$2.74M$7.32M$20.67M$32.39M$4.12M$412,000.00$42.39M$2.81M$9.33M$90.38M$47.98M
2020-06-30$3.02M$7.58M$19.89M$31.39M$4.26M$432,000.00$41.67M$3.07M$9.48M$88.52M-$46.86M
2020-03-31$3.24M$9.74M$18.04M$32.11M$4.3M$434,000.00$42.55M$3.61M$10.06M$89.03M-$46.48M
2019-12-31$5.24M$10.12M$16.1M$32.25M$4.7M$394,000.00$43.16M$2.19M$9.39M$87.36M-$44.21M
2019-09-30$5.75M$9.12M$16.03M$31.61M$5.07M$428,000.00$43.04M$2.25M$9.08M$85.9M-$42.86M
2019-06-30$7.32M$8.57M$15.83M$32.3M$5.6M$549,000.00$44.5M$3.19M$9.93M$85.57M-$41.08M
2019-03-31$7.1M$9.49M$16.53M$33.58M$6.38M$772,000.00$47.07M$6.04M$11.25M$86.24M-$39.18M
2018-12-31$6.8M$9.99M$17.3M$34.68M$7.17M$793,000.00$46.42M$6.47M$12.05M$90.19M-$43.77M
2018-09-30$5.06M$9.87M$22.19M$37.86M$8.07M$560,000.00$99.27M$5.92M$10.42M$86.62M$12.66M
2018-06-30$6.05M$10.4M$22.45M$39.7M$8.93M$516,000.00$102.79M$7.53M$12.4M$92.18M$10.61M
2018-03-31$6.17M$10.34M$22.51M$40.13M$9.33M$670,000.00$104.78M$7.53M$12M$89.17M$15.61M
2017-12-31$2.86M$12.71M$22.42M$39.7M$9.91M$732,000.00$105.71M$9.32M$25.82M$164.4M-$58.7M
2017-09-30$2.07M$13.91M$24.04M$40.68M$11.45M$1.52M$128.46M$7.35M$87.25M$158.69M-$30.23M
2017-06-30$1.67M$15.85M$24.93M$43.28M$13.42M$1.13M$133.68M$8.45M$20.85M$155.59M-$21.91M
2017-03-31$2.49M$16.32M$26.36M$46.82M$14.6M$874,561.00$139.07M$8.9M$28.9M$151.36M-$12.29M
2016-12-31$2.58M$18.99M$26.27M$48.99M$15.84M$827,374.00$144.1M$10.47M$31.12M$151.17M-$7.07M
2016-09-30$1.41M$15.83M$26.5M$45.77M$16.01M$841,354.00$142.45M$12.89M$28.47M$147.55M-$5.1M
2016-06-30$2.22M$14.72M$25.51M$43.73M$15.62M$822,594.00$141.31M$12.79M$25.6M$141.8M-$496,338.00
2016-03-31$4.67M$14.92M$24.2M$44.65M$13.77M$770,297.00$141.39M$12.39M$25.58M$138.03M$3.36M
2015-12-31$6.37M$15.39M$22.68M$45.04M$11.82M$791,221.00$141.03M$9.39M$21.47M$44.23M$132.15M$8.88M
2015-09-30$7.97M$13.32M$22.04M$44.37M$11.43M$2.52M$126.23M$7.49M$16.74M$44.35M$129.06M-$2.83M
2015-06-30$2.03M$5.57M$9.39M$18.03M$4.43M$1.45M$26.35M$4.58M$10.33M$21.74M$38.2M-$11.85M
2015-03-31$2.9M$5.5M$9.71M$18.99M$4.5M$1.5M$27.4M$4.41M$10.36M$21.33M$37.88M-$10.47M
2014-12-31$4.47M$4.43M$9.56M$19.11M$4.65M$1.6M$27.95M$3.88M$8.48M$20.92M$35.73M-$7.77M
2014-09-30$6.95M$4.29M$11.14M$23.2M$4.77M$1.57M$31.81M$3.89M$9.38M$20.51M$36.27M-$4.46M
2014-06-30$2.99M$4.9M$10.52M$19.42M$4.89M$1.66M$28.42M$4.25M$9.81M$20.1M$36.38M-$7.96M
2014-03-31$4.77M$5.53M$10.5M$21.78M$5.01M$1.76M$31.23M$4.25M$11.55M$19.69M$37.8M-$6.57M
2013-12-31$3.05M$4.79M$10.75M$19.17M$5.18M$1.82M$28.88M$2.77M$9.65M$16.43M$32.72M-$3.84M
2013-09-30$3.44M$4.63M$13.23M$21.79M$5.32M$1.4M$31.04M$3.23M$8.85M$16.11M$31.67M-$636,049.00
2013-06-30$5.14M$6.23M$13.8M$25.83M$5.46M$1.3M$35.12M$4.25M$9.5M$15.39M$31.68M$3.44M
2013-03-31$2.12M$7.16M$13.61M$23.63M$5.53M$1.04M$32.75M$3.98M$8.44M$14.77M$30.09M$2.66M
2012-12-31$4.93M$7.15M$13.14M$25.57M$5.23M$1.13M$34.5M$4M$8.69M$14.53M$30.26M$4.23M
2012-09-30$8.62M$7.18M$13.41M$29.84M$4.88M$1.32M$38.45M$4.06M$8.75M$14.27M$29.86M$8.59M
2012-06-30$1.21M$6.58M$12.3M$20.68M$4.45M$930,520.00$28.45M$3.61M$11.76M$10.62M$18.31M$10.14M
2012-03-31$1.36M$7.6M$10.41M$19.8M$4.1M$481,864.00$26.71M$3.86M$11.51M$8.29M$17.72M$8.99M
2011-12-31$751,111.00$7.08M$8.48M$16.6M$3.77M$486,914.00$23.17M$2.65M$10.94M$8.27M$17.67M$5.5M
2011-09-30$1.81M$6.43M$7.71M$17.04M$3.48M$421,741.00$23.41M$2.21M$7.54M$8.25M$14.72M$8.69M
2011-06-30$1.4M$5.49M$6.42M$14.47M$3.39M$176,924.00$19.75M$2.48M$6.49M$5.19M$10.79M$8.97M
2011-03-31$375,413.00
2010-12-31$327,481.00$3.52M$5.44M$10.48M$3.4M$13,675.00$15.76M$2.26M$14.18M$2.42M$16.38M-$619,244.00
2010-09-30$571,844.00
2010-06-30$3.13M
2009-12-31$54,155.00$4.68M

Research interface only. Not investment advice. Prices are a checked-in snapshot, not live quotes.